Deswell Industries, Inc. (DSWL) Income Statement Analysis

See more : SG FINSERVE LIMITED (SGFIN.BO) Income Statement Analysis – Financial Results

Complete financial analysis of Deswell Industries, Inc. (DSWL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Deswell Industries, Inc., a leading company in the Hardware, Equipment & Parts industry within the Technology sector.

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Deswell Industries, Inc. (DSWL)

Industry: Hardware, Equipment & Parts

Sector: Technology

Website: https://www.deswell.com

About Deswell Industries, Inc.

Deswell Industries, Inc. manufactures and sells injection-molded plastic parts and components, electronic products and subassemblies, and metallic molds and accessory parts for original equipment manufacturers and contract manufacturers. It operates in two segments, Plastic Injection Molding and Electronic Products Assembling. The company produces a range of plastic parts and components that are used in the manufacture of consumer and industrial products, which include plastic components for electronic entertainment products, power tools, accessories, and outdoor equipment; cases for flashlights, telephones, printers, scanners; parts for industrial components, and indoor control switches, as well as parts for audio equipment, and cases and key tops for personal organizers and remote controls; double injection caps; parts for medical products comprising apparatus for blood tests; laser key caps; automobile components; and plastic components of automatic robot. It also provides electronic products that consist of audio equipment, including digital and analogue mixing consoles, amplifiers, signal processors, audio interfaces, network audio equipment, and speaker enclosures; consumer audio products, such as multi-channel receivers-amplifiers, and wired and wireless audio streaming products; printed circuit board assemblies; and IoT products. The company sells its products primarily in China, the United States, Hong Kong, the United Kingdom, Norway, Holland, Canada, and internationally. Deswell Industries, Inc. was founded in 1987 and is based in Macau.

Metric	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996
Revenue	69.37M	77.54M	85.49M	64.89M	65.37M	66.58M	60.67M	44.52M	44.57M	38.08M	40.93M	54.07M	64.78M	84.02M	81.61M	131.74M	115.28M	136.78M	115.28M	125.59M	97.20M	90.91M	83.32M	80.85M	60.96M	53.40M	66.20M	44.50M	30.60M
Cost of Revenue	55.47M	64.70M	71.54M	51.72M	53.50M	56.31M	50.95M	37.07M	39.78M	34.64M	37.79M	47.26M	55.32M	74.47M	68.96M	111.57M	89.85M	105.51M	89.85M	92.07M	66.11M	61.01M	54.45M	47.56M	33.48M	28.00M	32.80M	23.10M	16.60M
Gross Profit	13.90M	12.84M	13.95M	13.17M	11.86M	10.27M	9.71M	7.45M	4.79M	3.44M	3.14M	6.81M	9.47M	9.55M	12.66M	20.17M	25.43M	31.27M	25.43M	33.52M	31.09M	29.90M	28.87M	33.29M	27.48M	25.40M	33.40M	21.40M	14.00M
Gross Profit Ratio	20.04%	16.56%	16.32%	20.29%	18.15%	15.42%	16.01%	16.73%	10.75%	9.02%	7.68%	12.59%	14.61%	11.36%	15.51%	15.31%	22.06%	22.86%	22.06%	26.69%	31.99%	32.89%	34.65%	41.18%	45.08%	47.57%	50.45%	48.09%	45.75%
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
General & Administrative	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.86M	9.12M	9.12M	10.33M	10.80M	12.27M	13.94M	15.51M	19.29M	15.05M	18.96M	15.05M	15.76M	14.72M	15.35M	14.94M	15.41M	0.00	0.00	0.00	0.00	0.00
Selling & Marketing	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00K	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
SG&A	10.50M	10.97M	11.14M	10.31M	10.03M	9.46M	8.81M	8.86M	9.12M	9.20M	10.33M	10.80M	12.27M	13.94M	15.51M	19.29M	15.05M	18.96M	15.05M	15.76M	14.72M	15.35M	14.94M	15.41M	11.97M	10.40M	14.10M	7.90M	5.40M
Other Expenses	-383.00K	-1.01M	-74.00K	-405.00K	425.00K	174.00K	-894.00K	3.69M	571.00K	2.55M	379.00K	2.06M	-639.00K	4.44M	4.59M	-132.00K	823.00K	-1.38M	0.00	0.00	0.00	0.00	0.00	0.00	4.78M	4.20M	3.40M	2.40M	1.40M
Operating Expenses	10.12M	9.95M	11.07M	9.91M	10.45M	9.63M	7.91M	9.55M	10.14M	8.59M	10.39M	10.53M	11.63M	18.38M	15.51M	19.16M	15.88M	17.58M	15.05M	15.76M	14.72M	15.35M	14.94M	15.41M	16.75M	14.60M	17.50M	10.30M	6.80M
Cost & Expenses	65.58M	74.66M	82.60M	61.63M	63.96M	65.94M	58.87M	46.63M	49.92M	43.23M	48.18M	57.79M	66.95M	92.85M	84.46M	130.73M	105.73M	123.09M	104.90M	107.83M	80.82M	76.36M	69.39M	62.97M	50.23M	42.60M	50.30M	33.40M	23.40M
Interest Income	669.00K	282.00K	245.00K	235.00K	218.00K	184.00K	267.00K	319.00K	498.00K	661.00K	0.00	1.22M	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Interest Expense	0.00	573.00K	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.00K	0.00	6.00K	12.00K	16.00K	0.00	26.00K	6.00K	3.00K	300.00K	0.00	0.00	200.00K
Depreciation & Amortization	1.52M	1.71M	1.74M	1.76M	1.97M	2.11M	2.14M	2.14M	2.37M	2.82M	3.62M	4.22M	5.04M	6.20M	7.01M	7.44M	5.30M	5.27M	5.30M	4.97M	4.40M	4.69M	4.92M	5.04M	4.78M	4.20M	3.40M	2.40M	1.40M
EBITDA	5.40M	4.83M	4.87M	4.43M	3.86M	2.75M	4.06M	555.00K	-2.40M	-2.06M	-3.25M	1.03M	3.94M	-1.54M	-480.00K	8.18M	14.85M	17.04M	16.05M	22.39M	16.37M	14.55M	18.85M	22.92M	15.51M	15.00M	19.30M	13.50M	8.60M
EBITDA Ratio	7.78%	5.93%	5.41%	7.73%	5.18%	0.72%	6.49%	-0.03%	-6.67%	-6.12%	-8.85%	0.92%	2.59%	-3.13%	-0.59%	6.29%	13.21%	12.46%	13.92%	17.83%	20.44%	20.26%	21.57%	27.21%	23.97%	26.40%	27.49%	29.44%	26.80%
Operating Income	3.79M	2.89M	2.89M	3.26M	1.41M	-1.63M	1.80M	-2.10M	-5.35M	-5.15M	-7.25M	-3.72M	-2.17M	-8.83M	-2.45M	745.00K	9.55M	13.69M	10.37M	17.76M	16.37M	14.55M	13.93M	12.84M	10.73M	10.80M	15.90M	11.10M	7.20M
Operating Income Ratio	5.46%	3.72%	3.38%	5.03%	2.16%	-2.45%	2.97%	-4.72%	-12.00%	-13.54%	-17.70%	-6.88%	-3.35%	-10.51%	-3.01%	0.57%	8.29%	10.01%	9.00%	14.14%	16.84%	16.00%	16.72%	15.88%	17.60%	20.22%	24.02%	24.94%	23.53%
Total Other Income/Expenses	4.03M	-573.00K	5.31M	5.45M	-2.36M	3.88M	4.40M	3.69M	571.00K	2.55M	379.00K	2.06M	1.19M	1.10M	444.00K	168.00K	521.00K	547.00K	-382.00K	330.00K	894.00K	812.00K	-74.00K	909.00K	462.00K	-800.00K	-2.20M	-1.90M	-1.10M
Income Before Tax	7.82M	2.31M	8.20M	8.71M	-947.00K	4.42M	6.20M	1.59M	-4.78M	-2.60M	-6.87M	-1.66M	-979.00K	-7.73M	2.19M	913.00K	9.99M	14.24M	9.99M	18.09M	17.27M	15.36M	13.86M	13.75M	11.19M	10.00M	13.70M	9.20M	6.10M
Income Before Tax Ratio	11.27%	2.98%	9.59%	13.42%	-1.45%	6.63%	10.21%	3.56%	-10.72%	-6.83%	-16.77%	-3.08%	-1.51%	-9.20%	2.68%	0.69%	8.67%	10.41%	8.67%	14.40%	17.76%	16.89%	16.63%	17.00%	18.35%	18.73%	20.69%	20.67%	19.93%
Income Tax Expense	110.00K	255.00K	-165.00K	475.00K	373.00K	144.00K	7.00K	209.00K	158.00K	208.00K	624.00K	328.00K	482.00K	382.00K	690.00K	-282.00K	-27.00K	1.24M	-27.00K	576.00K	589.00K	3.83M	535.00K	315.00K	890.00K	500.00K	700.00K	500.00K	200.00K
Net Income	7.71M	2.06M	8.23M	8.23M	-1.32M	4.27M	6.19M	1.38M	-4.93M	-2.81M	-7.49M	-1.99M	-1.46M	-8.11M	1.50M	1.20M	8.78M	12.17M	8.78M	15.18M	14.72M	10.24M	13.32M	12.81M	10.30M	9.50M	13.00M	8.70M	5.90M
Net Income Ratio	11.11%	2.66%	9.63%	12.69%	-2.02%	6.42%	10.20%	3.09%	-11.07%	-7.37%	-18.30%	-3.68%	-2.26%	-9.66%	1.84%	0.91%	7.62%	8.90%	7.62%	12.09%	15.14%	11.27%	15.99%	15.84%	16.89%	17.79%	19.64%	19.55%	19.28%
EPS	0.48	0.13	0.52	0.52	-0.08	0.27	0.39	0.09	-0.31	-0.17	-0.46	-0.12	-0.09	-0.50	0.09	0.08	0.57	0.81	0.59	1.04	1.08	0.79	0.71	1.06	0.84	0.34	0.51	0.38	0.28
EPS Diluted	0.48	0.13	0.51	0.51	-0.08	0.27	0.39	0.09	-0.31	-0.17	-0.46	-0.12	-0.09	-0.50	0.09	0.08	0.57	0.81	0.59	1.02	1.04	0.77	0.70	1.05	0.84	0.34	0.47	0.37	0.28
Weighted Avg Shares Out	15.94M	15.94M	15.93M	15.92M	15.91M	15.89M	15.89M	16.04M	15.92M	16.06M	16.19M	16.47M	16.20M	16.19M	15.97M	15.79M	15.52M	14.96M	14.91M	14.66M	13.66M	13.01M	18.91M	12.10M	12.18M	12.31M	12.32M	10.79M	10.23M
Weighted Avg Shares Out (Dil)	16.00M	16.07M	16.14M	16.05M	15.91M	16.06M	15.99M	16.04M	16.06M	16.06M	16.19M	16.47M	16.20M	16.19M	16.04M	15.81M	15.56M	15.05M	14.94M	14.93M	14.16M	13.28M	19.05M	12.23M	12.26M	12.31M	12.32M	10.79M	10.23M

Deswell Announces Filing and Availability of Annual Report on Form 20-F

July 23, 2021businesswire.com

MACAO--(BUSINESS WIRE)--DSWL 20F Available

Deswell Announces Filing and Availability of Annual Report on Form 20-F

July 23, 2021businesswire.com

MACAO--(BUSINESS WIRE)--Deswell Industries, Inc. (Nasdaq: DSWL) today announced that the Company has filed its Annual Report on Form 20-F, which includes its audited financial statements for its fiscal year ended March 31, 2021, with the United States Securities and Exchange...

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Deswell Announces Acquisition of New Manufacturing Equipment

June 17, 2021businesswire.com

MACAO--(BUSINESS WIRE)--Deswell Industries, Inc. (Nasdaq: DSWL) (“Deswell” or the “Company”) today announced the purchase of new manufacturing equipment at both its electronics and plastics divisions. The Company expects to install the new equipment at the respective manufacturing facilities in August...

Deswell Announces Acquisition of New Manufacturing Equipment

June 17, 2021businesswire.com

Deswell Announces Second Half 2021 Results

June 9, 2021businesswire.com

MACAO--(BUSINESS WIRE)--Deswell 2H21 SV release

Deswell Announces Second Half 2021 Results

June 9, 2021businesswire.com

MACAO--(BUSINESS WIRE)--Deswell Industries, Inc. (Nasdaq: DSWL) today announced its unaudited financial results for the second half of the fiscal year ended March 31, 2021. Net sales for the six months ended March 31, 2021 were $37.2 million, an increase of...

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Deswell Announces First Half 2021 Results

November 10, 2020businesswire.com

MACAO--(BUSINESS WIRE)--Deswell Industries, Inc. (Nasdaq: DSWL) today announced its unaudited financial results for the first six months of fiscal 2021, ended September 30, 2020. Net sales for the six months ended September 30, 2020 were $27.7 million, a decrease of...